Civic Intelligence

Mount Joy Gift and Thrift

990 • Fiscal year 2017 • EIN 23-2319005

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

Organization ProfileN/A
413 West Main StreetMount Joy, PA 17552-1221

(717) 367-3047

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

27th percentile

-4.7%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

20th percentile

-6.3%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.0%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$399,357

Down $26,816 (-6.3%) from 2016

Net Assets

Down

$394,110

Down $27,054 (-6.4%) from 2016

Liabilities

Up

$5,247

Up $238 (+4.8%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin27th percentile

Revenue

Up

$573,377

Up $226 (+0.0%) from 2016

Expenses

Up

$600,431

Up $28,375 (+5.0%) from 2016

Net Income

Down

-$27,054

Down $28,149 (-2571%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2012: $432,228Liabilities 2012: $3,659Net Assets 2012: $428,5692012Assets 2013: $430,139Liabilities 2013: $4,275Net Assets 2013: $425,8642013Assets 2014: $424,825Liabilities 2014: $4,630Net Assets 2014: $420,1952014Assets 2015: $425,452Liabilities 2015: $5,383Net Assets 2015: $420,0692015Assets 2016: $426,173Liabilities 2016: $5,009Net Assets 2016: $421,1642016Assets 2017: $399,357Liabilities 2017: $5,247Net Assets 2017: $394,1102017Assets 2018: $392,024Liabilities 2018: $10,026Net Assets 2018: $381,9982018Assets 2019: $373,216Liabilities 2019: $6,442Net Assets 2019: $366,7742019Assets 2020: $390,845Liabilities 2020: $1,329Net Assets 2020: $389,5162020Assets 2021: $359,354Liabilities 2021: $2,886Net Assets 2021: $356,4682021Assets 2022: $464,497Liabilities 2022: $2,979Net Assets 2022: $461,5182022Assets 2023: $952,666Liabilities 2023: $2,528Net Assets 2023: $950,1382023Assets 2024: $3,965,782Liabilities 2024: $2,471,736Net Assets 2024: $1,494,0462024Assets 2025: $4,350,601Liabilities 2025: $2,429,303Net Assets 2025: $1,921,2982025

Highlighted filing

2017

Assets$399,357
Liabilities$5,247
Net Assets$394,110
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $474,325Expenses 2012: $506,089Net Income 2012: -$31,7642012Expenses 2013: $512,1612013Revenue 2014: $526,268Expenses 2014: $531,937Net Income 2014: -$5,6692014Revenue 2015: $559,459Expenses 2015: $559,584Net Income 2015: -$1252015Revenue 2016: $573,151Expenses 2016: $572,056Net Income 2016: $1,0952016Revenue 2017: $573,377Expenses 2017: $600,431Net Income 2017: -$27,0542017Revenue 2018: $620,661Expenses 2018: $632,774Net Income 2018: -$12,1132018Revenue 2019: $660,174Expenses 2019: $675,398Net Income 2019: -$15,2242019Revenue 2020: $543,072Expenses 2020: $520,330Net Income 2020: $22,7422020Revenue 2021: $725,137Expenses 2021: $758,186Net Income 2021: -$33,0492021Revenue 2022: $823,199Expenses 2022: $718,149Net Income 2022: $105,0502022Revenue 2023: $985,763Expenses 2023: $497,143Net Income 2023: $488,6202023Revenue 2024: $1,126,095Expenses 2024: $582,187Net Income 2024: $543,9082024Revenue 2025: $1,232,964Expenses 2025: $805,712Net Income 2025: $427,2522025

Highlighted filing

2017

Revenue$573,377
Expenses$600,431
Net Income-$27,054
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$584,933
Mission and Program Overview

Mission

Raise cash to support mennonite central committee world wide relief

Raise cash to support mennonite central committee

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$374,029$365,405▼ $8,624
Savings and Temporary Cash Investments$51,544$33,352▼ $18,192
Cash and Non-Interest-Bearing Accounts$600$600→ $0
Total Assets$426,173$399,357▼ $26,816
Liabilities
Accounts Payable and Accrued Expenses$5,009$5,247▲ $238
Total Liabilities$5,009$5,247▲ $238
Net Assets / Fund Balance
Unrestricted Net Assets$421,164$394,110▼ $27,054
Total Net Assets Fund Balance$421,164$394,110▼ $27,054
Total Liabilities and Net Assets / Fund Balance$426,173$399,357▼ $26,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$312,862$426,495$739,357
Land$50,000-$50,000
Equipment$2,543$20,295$22,838
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ray BrubakerChairman
Gary EbersoleVice-chairman
Amy MalayBd Member
David KreiderBd Member
David StrongBd Member
Glenn GoodBd Member
John WolgemuthBd Member
Nancy ForreyBd Member
Glenna NissleySecretary
Donna WengerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,747
Program Service Revenue
$572,408
Investment Income
$35
Other Revenue
$-1,813
All Other Contributions
$2,747
Change in Net Assets
$-27,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,318
Salaries, Compensation, and Employee Benefits$153,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,421$22,000$0$139,421
All Other Expenses$40,962$14,847$0$55,809
Depreciation Depletion$17,907$0$0$17,907
Payroll Taxes$12,009$1,683$0$13,692
Insurance$10,548$1,172$0$11,720
Advertising$8,903$0$0$8,903
Other Expenses$6,102$678$0$6,780
Fees for Services Accounting$0$3,861$0$3,861
Office Expenses$0$28$0$28
Total Functional Expenses$555,727$44,704$0$600,431
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mount Joy Gift and Thrift
EIN
23-2319005
Phone
7173673047
Address
413 WEST MAIN STREET, MOUNT JOY, PA 17552-1221

Signing Officer

Name
Kathy M Pawling
Title
Manager
Phone
7173673047
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Brubaker
Formed
1984
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
175

Preparer

Firm
Mark G Brubaker CPA
Address
214 N MARKET STREET 101, ELIZABETHTOWN, PA 17022-2042
Preparer
Mark G Brubaker CPA
Phone
7173672555
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“All board members sign a commitment letter to abide by the conflict of interest policy. The thrift shop manager, who is not a voting board member but attends all board meetings, monitors and sees that members with a conflict abstain from voting on such issues.”

Pt VI, Line 19

“Documents are available upon request”

Pt VI, Line 11B

“The store manager is provided a copy of the form 990 for review as well as the treasurer.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 7577. 6819. 758. 0.”

Form 990, Part IX, Line 24E

“Supplies 9852. 8867. 985. 0.”

Form 990, Part IX, Line 24E

“Refuse 2576. 2318. 258. 0.”

Form 990, Part IX, Line 24E

“Volunteer benefits 6575. 0. 6575. 0.”

Form 990, Part IX, Line 24E

“Merchandise purchased 1812. 1812. 0. 0.”

Form 990, Part IX, Line 24E

“Custodian 1507. 0. 1507. 0.”

Form 990, Part IX, Line 24E

“Outside maintenance 3335. 3002. 333. 0.”

Form 990, Part IX, Line 24E

“Real estate taxes 8567. 7710. 857. 0.”

Form 990, Part IX, Line 24E

“Dues, subscriptions,water 852. 767. 85. 0.”

Form 990, Part IX, Line 24E

“Bank fees , credit card charges 6753. 6078. 675. 0.”

Form 990, Part IX, Line 24E

“Banquet expenses 2578. 0. 2578. 0.”

Form 990, Part IX, Line 24E

“Water and sewer 1468. 1468. 0. 0.”

Form 990, Part IX, Line 24E

“Training 2357. 2121. 236. 0.”

Raw XML AppendixShowing 400 of 444 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYOtherExpensesAmt0427534
IRS990/PYOtherRevenueAmt0-6636
IRS990/PYProgramServiceRevenueAmt0576730
IRS990/PYRevenuesLessExpensesAmt01095
IRS990/PYSalariesCompEmpBnftPaidAmt0144522
IRS990/PYTotalExpensesAmt0572056
IRS990/PYTotalRevenueAmt0573151
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27054
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1813
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0572443
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051544
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027269
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07833
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0576730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0560549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0514357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0505183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02156819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029235
IRS990ScheduleA/InvestmentIncomeCYPct00.01320
IRS990ScheduleA/InvestmentIncomePYPct00.01380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98680
IRS990ScheduleA/PublicSupportPY509Pct00.98620
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02184088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0579752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0565271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0526895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0509422
IRS990ScheduleA/Total509Grp/TotalAmt02184088
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02213323
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0312862
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0426495
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0739357
IRS990ScheduleD/EquipmentGrp/BookValueAmt02543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022838
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0365405
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS SIGN A COMMITMENT LETTER TO ABIDE BY THE CONFLICT OF INTEREST POLICY. THE THRIFT SHOP MANAGER, WHO IS NOT A VOTING BOARD MEMBER BUT ATTENDS ALL BOARD MEETINGS, MONITORS AND SEES THAT MEMBERS WITH A CONFLICT ABSTAIN FROM VOTING ON SUCH ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE STORE MANAGER IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW AS WELL AS THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS AND MAINTENANCE 7577. 6819. 758. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 9852. 8867. 985. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REFUSE 2576. 2318. 258. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VOLUNTEER BENEFITS 6575. 0. 6575. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MERCHANDISE PURCHASED 1812. 1812. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CUSTODIAN 1507. 0. 1507. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OUTSIDE MAINTENANCE 3335. 3002. 333. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REAL ESTATE TAXES 8567. 7710. 857. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES, SUBSCRIPTIONS,WATER 852. 767. 85. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEES , CREDIT CARD CHARGES 6753. 6078. 675. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANQUET EXPENSES 2578. 0. 2578. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WATER AND SEWER 1468. 1468. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRAINING 2357. 2121. 236. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0426173
IRS990/TotalAssetsEOYAmt0399357
IRS990/TotalAssetsGrp/BOYAmt0426173
IRS990/TotalAssetsGrp/EOYAmt0399357
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02747
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0555727
IRS990/TotalFunctionalExpensesGrp/TotalAmt0600431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05009
IRS990/TotalLiabilitiesEOYAmt05247
IRS990/TotalLiabilitiesGrp/BOYAmt05009
IRS990/TotalLiabilitiesGrp/EOYAmt05247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0421164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394110
IRS990/TotalProgramServiceExpensesAmt0555727
IRS990/TotalProgramServiceRevenueAmt0572408
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0570630
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0573377
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0426173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0399357
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0421164
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0394110

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,357
Liabilities
$5,247
Net assets
$394,110
Revenue
$573,377
Expenses
$600,431
Net income
-$27,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$2.43$1.92$1.23$0.81$0.43
2024Detailed filing. Detailed filing data is available for this year.$3.97$2.47$1.49$1.13$0.58$0.54
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.99$0.50$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.82$0.72$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.73$0.76$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.54$0.52$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.37$0.66$0.68$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.62$0.63$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.57$0.60$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.57$0.57$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.56$0.56$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.53$0.53$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.51
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.47$0.51$0.03